Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,293,930 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,872 | |||||||
06/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 538,384 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,400 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 89,672 | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,356 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,358 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 08/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 440 | ||||||||||
Direct Receipts | 09/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 13/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/15 | Expenditures | 2,060,000 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/16 | Expenditures | 77,570 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/17 | Expenditures | 189,874 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/18 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/19 | Expenditures | 679,942 | ||||||||||
Direct Receipts | 13/06/2022 | FFC/2022-23/P/20 | Expenditures | 25,418 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 16,674 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 17,133 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 467,368 | ||||||||||
Direct Receipts | 14/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/21 | Expenditures | 516,036 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/22 | Expenditures | 19,292 | ||||||||||
Direct Receipts | 16/06/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/23 | Expenditures | 571,776 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/24 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/25 | Expenditures | 396,669 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/26 | Expenditures | 14,828 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/27 | Expenditures | 54,177 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/28 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/29 | Expenditures | 146,485 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/30 | Expenditures | 5,476 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 164,406 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 40,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:05 PM. |